| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621300 | 2019-11-30 | 1317.40 RON | 0.00 RON | 0.00 RON |
| 620073 | 2019-10-31 | 965.67 RON | 0.00 RON | 0.00 RON |
| 618917 | 2019-09-30 | 224.77 RON | 0.00 RON | 0.00 RON |
| 617797 | 2019-08-31 | 253.91 RON | 0.00 RON | 0.00 RON |
| 799466 | 2019-07-31 | 135.28 RON | 0.00 RON | 0.00 RON |
| 798317 | 2019-06-30 | 251.83 RON | 0.00 RON | 0.00 RON |
| 797086 | 2019-05-31 | 387.10 RON | 0.00 RON | 0.00 RON |
| 795832 | 2019-04-30 | 851.20 RON | 0.00 RON | 0.00 RON |
| 794562 | 2019-03-31 | 1687.83 RON | 0.00 RON | 0.00 RON |
| 793286 | 2019-02-28 | 2247.69 RON | 0.00 RON | 0.00 RON |
| 792010 | 2019-01-31 | 2957.37 RON | 0.00 RON | 0.00 RON |
| 790710 | 2018-12-31 | 2374.64 RON | 0.00 RON | 0.00 RON |
| 789416 | 2018-11-30 | 2168.60 RON | 0.00 RON | 0.00 RON |
| 788139 | 2018-10-31 | 809.58 RON | 0.00 RON | 0.00 RON |
| 786876 | 2018-09-30 | 344.34 RON | 0.00 RON | 0.00 RON |
| 785690 | 2018-08-31 | 124.87 RON | 0.00 RON | 0.00 RON |
| 784507 | 2018-07-31 | 183.52 RON | 0.00 RON | 0.00 RON |
| 783294 | 2018-06-30 | 192.98 RON | 0.00 RON | 0.00 RON |
| 782073 | 2018-05-31 | 245.95 RON | 0.00 RON | 0.00 RON |
| 780769 | 2018-04-30 | 416.23 RON | 0.00 RON | 0.00 RON |
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